| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 28010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,940 |
| Amount | 1,940 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik telefoni, ft nr 4939293/2024 dt 1.12.2024 |